|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-013-003/100-A
(SARSI MAAL)
|
1745007013NRG24210620230421689
|
21/06/2023
|
FAGNE BAI
|
1745007013WL015012
|
FAGNE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/06/2023
|
|
523106711
|
|
FAGNEBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-013-003/85-A
(SARSI MAAL)
|
1745007013NRG24210620230421701
|
21/06/2023
|
BAJARI LAL
|
1745007013WL015012
|
BAJARI LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/06/2023
|
|
523106711
|
|
BAJARILAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-013-003/92-A
(SARSI MAAL)
|
1745007013NRG24210620230421705
|
21/06/2023
|
SAWATRI MARAVI
|
1745007013WL015012
|
SAWATRI MARAVI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/06/2023
|
|
523106711
|
|
SAWATRIMARAVI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-013-003/97-C
(SARSI MAAL)
|
1745007013NRG24210620230421706
|
21/06/2023
|
GORE LAL
|
1745007013WL015012
|
GORE LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/06/2023
|
|
523106711
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|